Type Of Transaction |
Expenditures
|
Activity Code |
60127650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,120 |
Particulars |
to pay for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SHUSHEEL KUMAR S#47O BABURAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
BALVEER S#47O RAJARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
VINIT KUMAR S#47O ROHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
AJEET KUMAR S#47O SURENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
RAMNIWAS S#47O PUNNI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SUMIT RAGHAV S#47O SURESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SONU KUMAR S#47O RAMCHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
UDAYVEER SINGH S#47O CHANDRAPAL |
10,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
JITENDRA KUMAR S#47O RAMCHARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
RAHUL S#47O NAROTTAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
HARIOM S#47O KALLU SINGH |
12,000 |